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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
May 01, 2020
Equity [Abstract]  
Changes in accumulated other comprehensive income (loss)
The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components as of the dates indicated:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Pension and Other Postretirement Plans
 
Accumulated Other Comprehensive Income (Loss)
 
(in millions)
Balances as of January 31, 2020
$
(678
)
 
$
14

 
$
(45
)
 
$
(709
)
Other comprehensive income (loss) before reclassifications
(146
)
 
167

 
(7
)
 
14

Amounts reclassified from accumulated other comprehensive income (loss)

 
(100
)
 
2

 
(98
)
Total change for the period
(146
)
 
67

 
(5
)
 
(84
)
Less: Change in comprehensive loss attributable to non-controlling interests

 
(3
)
 

 
(3
)
Balances as of May 1, 2020
$
(824
)
 
$
84

 
$
(50
)
 
$
(790
)

Reclassifications out of accumulated other comprehensive income (loss)
The following table presents reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income for the periods indicated:
 
Three Months Ended
 
May 1, 2020
 
May 3, 2019
 
Cash Flow Hedges
 
Pensions
 
Total
 
Cash Flow Hedges
 
Pensions
 
Total
 
(in millions)
Total reclassifications, net of tax:
 
 
 
 
 
 
 
 
 
 
 
Net revenue
$
96

 
$

 
$
96

 
$
58

 
$

 
$
58

Cost of net revenue
4

 

 
4

 

 

 

Operating expenses

 
(2
)
 
(2
)
 

 

 

Total reclassifications, net of tax
$
100

 
$
(2
)
 
$
98

 
$
58

 
$

 
$
58